Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Financial Planning & Analysis : Lead annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives.
Performance Monitoring : Analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management.
Business Partnering : Collaborate with functional and regional leaders to evaluate financial impact of strategic decisions, investments, and operational changes.
Cost Control & Efficiency : Drive cost optimization initiatives and evaluate business cases for efficiency improvements.
Reporting & Insights : Prepare and present monthly financial reports, dashboards, and variance analysis to business leaders.
Digitalization & Process Improvement : Support automation of financial processes and implementation of analytics tools to enhance decision-making.
Compliance & Risk Management : Ensure adherence to financial policies, internal controls, and external regulations.
Perform Analytics : Deviation analysis Actual vs. Plan, and pursues effects of agreed measures
Performance controlling : Analyze, evaluate cost structures, build, maintain and improve the reporting structures depending on cost accounting system
Ad-hoc business requirements : Carry out ad-hoc analyses and profitability calculations, Contributes to conceptual and project work related to controlling
Governance : Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensure compliance with IFRS & IGAAP requirements. Ensures all related Reporting and Controlling activities
Audit : Co-ordinating statutory audits with external auditors and Cost auditors. Handling Internal audits scheduled time to time incl. Risk and internal control assessments
We dont need superheroes, just super mind
Planning, Budgeting Forecasting, Controlling with Minimum 5-8 Years. Experience in product business preferable
Commercial professional having an in-depth knowledge of accounting principles and practices
Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. Tableau, Power BI will be an added advantage
Qualification requirements : CA/ICWA
This role is based in Aurangabad . Youll also get to visit other locations in India and beyond, so youll need to go where this journey takes you. In return, youll get the chance to work with teams impacting entire cities, countries and the shape of things to come.
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